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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CAPP INC
PAYMENT REQUEST PRM 2200 12121808031
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 12102400500 n/a Pressure Controllers, Indicators, and Recorders 111 12/19/2012 Paid $1,095.00